Type Of Transaction |
Expenditures
|
Activity Code |
45012124 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,811 |
Particulars |
LABOUR COST GRAMPANCHAYAT DUHIYA ME DIBYANG SAOUCHALAY NIRMAN AND BOTH ROOM NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017877
|
sangita devi |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06770100017877
|
SHEELA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06770100017877
|
KULDEEP |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06770100017877
|
mohanlal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06770100017877
|
savitri |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06770100017877
|
ved prakash |
5,850 |
PFMS
|
Account Type:Bank
Account No.:06770100017877
|
rahul rao |
2,613 |